Amended 2022 4th Quarter for GARY HICKS, JR. submitted on 01/25/2023
Beginning Balance
$137,783.68
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Rec'd For | Date | Amount | Aggregate |
|---|---|---|---|---|---|
|
BEVERAGE ASSOCIATION OF TENNESSEE PAC
P.O. BOX 333189 NASHVILLE , TN 37203 |
P | Primary | 06/20/2024 | $500.00 | $500.00 |
|
DELOACH
, STEVE
2696 HWY. 48 N DICKSON , TN 37055 DENTIST SELF-EMPLOYED |
Primary | 06/30/2024 | $520.51 | $1,020.51 | |
|
EUBANK
, MICHAEL
411 N. HUMMINGBIRD LN. DICKSON , TN 37055 CONTRACTOR SELF-EMPLOYED |
Primary | 06/30/2024 | $800.00 | $1,800.00 | |
|
EUBANK
, REBEKAH
411 NORTH HUMMINGBIRD LN DICKSON , TN 37055 HOMEMAKER SELF-EMPLOYED |
Primary | 06/30/2024 | $1,600.00 | $1,600.00 | |
|
FAISON
, JEREMY
2566 SORREL ROAD COSBY , TN 37722 |
C | Primary | 06/24/2024 | $500.00 | $500.00 |
|
FUSON
, MARSHALL
1265 JOHNNY HALL RD. BURNS , TN 37029 INSURANCE AGENT MORRISON & FUSON |
Primary | 06/25/2024 | $500.00 | $600.00 | |
|
GARRETT PAC
PO BOX 941 GOODLETTSVILLE , TN 37070 |
P | Primary | 05/02/2024 | $500.00 | $500.00 |
|
HARMON
, CLIFF
P.O BOX 138 WHITE BLUFF , TN 37187 CONTRACTOR SELF-EMPLOYED |
Primary | 06/28/2024 | $250.00 | $250.00 | |
|
HILL
, BRYAN
P.O. BOX 138 WHITE BLUFF , TN 37187 BUSINESS OWNER SELF-EMPLOYED |
Primary | 06/28/2024 | $250.00 | $250.00 | |
|
HOLLEY
, REESE
1123 WESTFIELD RD. DICKSON , TN 37055 ATTORNEY SELF-EMPLOYED |
Primary | 06/25/2024 | $250.00 | $250.00 | |
|
HOLZ
, DENNIS
108 BRONSON DR. DICKSON , TN 37055 RETIRED RETIRED |
Primary | 05/15/2024 | $1,000.00 | $1,250.00 | |
|
JACKSON
, BRANDON
601 BRUCE RD. DICKSON , TN 37055 PUBLIC UTILITY CEO RETIRED |
Primary | 06/25/2024 | $250.00 | $500.00 | |
|
JCB PAC
P.O. BOX 2177 LEBANON , TN 37088 |
P | Primary | 06/24/2024 | $1,000.00 | $1,000.00 |
|
JONES
, DOUGLAS
103 CHATSWORTH DR. NASHVILLE , TN 37215 ATTORNEY SELF-EMPLOYED |
Primary | 06/25/2024 | $500.00 | $500.00 | |
|
KELSEY
, HEATHER
1194 JOHNNY HALL RD BURNS , TN 37029 PHARMACIST GOODLARK PHARMACY |
Primary | 06/24/2024 | $1,600.00 | $1,600.00 | |
|
KELSEY
, JOHN
1194 JOHNNY HALL RD. BURNS , TN 37029 PHARMACIST SELF-EMPLOYED |
Primary | 06/24/2024 | $200.00 | $1,800.00 | |
|
LITTLE
, KEVIN
1800 HWY 48 S DICKSON , TN 37055 CONTRACTOR VAUGHN CONTRACTORS |
Primary | 05/12/2024 | $1,500.00 | $1,500.00 | |
|
MARSHALL
, JOHN
2820 GARNERS CREEK RD. DICKSON , TN 37055 RETIRED RETIRED |
Primary | 06/25/2024 | $500.00 | $1,250.00 | |
|
MCCLURE
, ABIGAIL
2000 HWY 48 S DICKSON , TN 37055 OFFICE MANAGER DR. DANIEL J. MCCLURE, MD |
Primary | 06/25/2024 | $500.00 | $500.00 | |
|
MILLER
, MATTHEW
261 RIVER CLAY RD. FORT MILL , SC 29708 CONTROLLER LONDON STOCK EXCHANGE |
Primary | 06/27/2024 | $104.10 | $104.10 | |
|
NATIONAL HEALTH CORP. PAC (NHCPAC)
100 E. VINE ST. MURFREESBORO , TN 37130 |
P | Primary | 06/25/2024 | $500.00 | $500.00 |
|
NOOR
, DAVID
1925 SKYVIEW DR. CENTERVILLE , TN 37033 EXECUTIVE T REX ARMS |
Primary | 06/28/2024 | $500.00 | $1,000.00 | |
|
ORGAIN
, PAUL
211 SCENIC DR. DICKSON , TN 37055 PHARMACIST DICKSON MEDICAL ASSOCIATES |
Primary | 06/30/2024 | $520.21 | $520.21 | |
|
PENDERGRASS
, FREDDY
215 DRUID HILLS DR. DICKSON , TN 37055 CONTRACTOR SELF-EMPLOYED |
Primary | 05/11/2024 | $250.00 | $500.00 | |
|
REIGLE
, STEVE
3699 SWEETHOME RD. ASHLAND CITY , TN 37015 CONTRACTOR SELF-EMPLOYED |
Primary | 06/18/2024 | $1,500.00 | $1,750.00 | |
|
ROBERTS
, MARY KATHRYN
603 BRUCE RD. DICKSON , TN 37055 HOMEMAKER SELF-EMPLOYED |
Primary | 06/25/2024 | $250.00 | $250.00 | |
|
ROCHELLE
, DANNY
5714 EASLEY BEND RD. NUNNELLY , TN 37137 RETIRED RETIRED |
Primary | 06/18/2024 | $500.00 | $500.00 | |
|
SCOTT
, DILLON
1017 HWY 48 S DICKSON , TN 37055 CONTRACTOR SELF-EMPLOYED |
Primary | 06/30/2024 | $520.51 | $520.51 | |
|
SLOAN
, JON-ROY
1333 RIDGE RD. DICKSON , TN 37055 PUBLIC RELATIONS SELF-EMPLOYED |
Primary | 06/21/2024 | $200.00 | $350.00 | |
|
SMITHSON
, CHERYL
2041 HWY 48 S DICKSON , TN 37055 MANAGER PURITY ZINC METALS |
Primary | 06/25/2024 | $104.10 | $104.10 | |
|
STRICKLAND
, WILLIAM CHANC
608 CHURCH ST. WHITE BLUFF , TN 37187 PASTOR HARPETH BAPTIST CHURCH |
Primary | 06/18/2024 | $104.10 | $104.10 | |
|
TENNESSEE BANKERS ASSN PAC
211 ATHENS WAY, SUITE 100 NASHVILLE , TN 37228-1603 |
P | Primary | 05/28/2024 | $3,000.00 | $6,000.00 |
|
TIDWELL
, DUSTIN G.
9704 COUNTY LINE RD. BON AQUA , TN 37025 BUSINESS OWNER SELF-EMPLOYED |
Primary | 05/16/2024 | $400.00 | $1,800.00 | |
|
TN FIREARMS ASSN LEGISLATIVE ACTION COMM. (TFALAC)
3310 WEST END AVENUE, SUITE 460 NASHVILLE , TN 37203 |
P | Primary | 06/21/2024 | $750.00 | $750.00 |
|
TRICE
, JACQUELINE
1028 JOHNSTON DR. WHITE BLUFF , TN 37187 EXECUTIVE HCA |
Primary | 06/10/2024 | $1,200.00 | $1,800.00 | |
|
VANCE
, WILLIAM
145 KEATTS LN. BIG ROCK , TN 37023 DEPT OF THE ARMY INSTRUCTOR |
Primary | 06/30/2024 | $104.10 | $104.10 | |
|
WEISS, JR.
, DONALD
100 BELFORD DR. DICKSON , TN 37055 OPTOMETRIST RETIRED |
Primary | 06/14/2024 | $250.00 | $500.00 | |
|
WHITSON
, SAM
803 FAIR STREET FRANKLIN , TN 37064 |
C | Primary | 05/10/2024 | $500.00 | $500.00 |
|
WOLCOTT
, BOB
2555 HWY 70 E DICKSON , TN 37055 SMALL BUSINESS OWNER SELF-EMPLOYED |
Primary | 06/30/2024 | $1,041.02 | $1,541.02 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$58,200.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$57,400.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
ALLEGRA PRINTING
523 HWY 46 DICKSON , TN 37055 |
SIGNS | 06/27/2024 | $2,688.88 | |
|
ALLEGRA PRINTING
523 HWY 46 DICKSON , TN 37055 |
PRINTING | 06/06/2024 | $3,604.63 | |
|
BOBO
, CHAD
725 ALBANY HERMITAGE , TN 37076 |
C | CONTRIBUTION | 05/03/2024 | $250.00 |
|
DICKSON CITIZENS POLICE ACADEMY ALUMNI
P.O. BOX 422 DICKSON , TN 37056 |
DONATIONS | 05/09/2024 | $200.00 | |
|
DICKSON COUNTY COMMUNITY CLINIC
114 US-70E DICKSON , TN 37055 |
CONTRIBUTION | 06/12/2024 | $200.00 | |
|
DICKSON COUNTY GOP
P.O. BOX 92 DICKSON , TN 37056 |
CONTRIBUTION | 06/12/2024 | $1,000.00 | |
|
GOAL POST SPORTING GOODS
205 N. MAIN ST. DICKSON , TN 37055 |
MERCHANDISE | 06/06/2024 | $2,293.78 | |
|
GRILLS
, RUSTY
P.O. BOX 241 NEWBERN , TN 38059 |
C | CONTRIBUTION | 05/03/2024 | $500.00 |
|
HGS, LLC
2753 N WAYNE, UNIT E CHICAGO , IL 60614 |
CONSULTANT | 06/04/2024 | $2,000.00 | |
|
KATIE'S ICE CREAM
106 CHURCH ST. DICKSON , TN 37055 |
VENUE RENTAL | 06/12/2024 | $300.00 | |
|
PELTZ
, JAMIE DEAN
2204 ELLINGTON GAIT DRIVE CLARKSVILLE , TN 37043 |
C | CONTRIBUTION | 05/09/2024 | $250.00 |
|
RAGAN
, JOHN
119 MORNINGSIDE DR. OAK RIDGE , TN 37830 |
C | CONTRIBUTION | 05/03/2024 | $250.00 |
|
RAPER
, KEVIN D.
3440 EDGEWOOD CIR NW CLEVELAND , TN 37312 |
C | CONTRIBUTION | 05/03/2024 | $250.00 |
|
RICHEY
, BRYAN
257 N. CALDERWOOD ST., #338 ALCOA , TN 37701 |
C | CONTRIBUTION | 05/03/2024 | $500.00 |
|
STEVENS
, ROBERT
137 LAURAL HILL DRIVE SMYRNA , TN 37167 |
C | CONTRIBUTION | 05/03/2024 | $250.00 |
|
TENNESSEE BAPTIST CHILDRENS HOME
1310 FRANKLIN RD. BRENTWOOD , TN 37027 |
DONATIONS | 06/03/2024 | $250.00 | |
|
TODD
, CHRISTOPHER
P.O. BOX 12255 JACKSON , TN 38308 |
C | CONTRIBUTION | 05/03/2024 | $500.00 |
|
WDKN
108 W. COLLEGE ST. DICKSON , TN 37055 |
ADVERTISING | 04/30/2024 | $500.00 | |
|
WILLIAMS
, DREW
981 E. PINEY RD. DICKSON , TN 37055 |
CAMPAIGN WORKERS | 06/12/2024 | $700.00 | |
|
WILLIAMS
, DREW
981 E. PINEY RD. DICKSON , TN 37055 |
CAMPAIGN WORKERS | 06/04/2024 | $350.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$10,337.84
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$10,337.84
Ending Balance
ENDING BALANCE
$184,845.84
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
| Loans | Beg Balance | Paid | End Balance* |
|---|---|---|---|
| Self-Endorsed | $486.06 | $0.00 | $486.06 |
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00